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TITLE: Information Technology (IT) compliance templates (RCMs/ICQs/SAQs)
TYPE: article
VERSION: 1
VERSION_ID: 4f1f2943-c891-434d-93a4-8de812075852
GENERATED_AT: 2026-01-17T11:54:39.865Z
SUMMARY: Information Technology (IT) library of Excel-based smart compliance templates (RCMs/ICQs/SAQs) -IT; ITGC; ITAC; SDLC; ICFR
READING TIME: 3 min
WORD COUNT: 496
KEYWORDS: Information Technology (IT)
SOURCE URL: https://grcplaybook.com/information-technology-it
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# Information Technology (IT)

  * General Control Activities over Technology (ITGC)
  * Information Technology Application Controls (ITAC)
  * Systems Development Life Cycle (SDLC)

The IT library provides a set of editable smart templates that represent the core of what is generally required by management (including process owners), boards of directors and their audit committees, as well as internal and external auditors, to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to maintain compliance with ICFR IT Security regulatory requirements.

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Source: https://grcplaybook.com/information-technology-it

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